Kementerian Pelancongan, Seni dan Budaya

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2022, by programme and activity, from the audited Statement of Operating Expenditure.

The same code is printed as Kementerian Pelancongan dan Kebudayaan in 2016–2017.

All operating votes in 2022 · Development vote P.31 · B.31 in Budget 2027

Original budgetAsal

RM 1.01 bn

Revised budgetJumlah

RM 957.32 m

after changes during the year

SpentSebenar

RM 923.69 m

96.5% of the revised budget

UnspentVarian

RM 33.62 m

Totals as printed, JANM 2022, p. 150

By programme

Each programme's totals as the statement prints them. Hover a figure for the exact amount, or open an activity below for every line to the sen.

CodeKod	ProgrammeProgram	Original budgetAsal	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
010000	Pengurusan	RM 97.48 m	RM 93.33 m	RM 84.79 m	90.8%	RM 8.54 m	JANM 2022, p. 148
020000	Pembangunan dan Promosi Pelancongan	RM 174.52 m	RM 139.82 m	RM 137.78 m	98.5%	RM 2.04 m	JANM 2022, p. 148
030000	Pembangunan dan Promosi Kebudayaan	RM 354.40 m	RM 363.86 m	RM 352.31 m	96.8%	RM 11.55 m	JANM 2022, p. 149
040000	Program Khusus	RM 151.30 m	RM 153.30 m	RM 150.61 m	98.3%	RM 2.69 m	JANM 2022, p. 150
050000	"one-off"	RM 232.00 m	RM 207.00 m	RM 198.20 m	95.8%	RM 8.80 m	JANM 2022, p. 150

Every activity, line by line

Open an activity to see its spending categories exactly as printed, to the sen, each with the page it was read from.

Show the supplementary (Tambahan) and virement (Viremen) columns

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan AmRevised RM 9.15 mSpent RM 9.05 m

99.0%

Activity total as printed: revised RM 9,149,300.00, spent RM 9,054,516.98 (JANM 2022, p. 147).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,688,300.00	RM 0.00	RM 249,000.00	RM 6,937,300.00	RM 6,906,319.85	99.5%	RM 30,980.15	JANM 2022, p. 147
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,152,000.00	RM 0.00	RM 60,000.00	RM 2,212,000.00	RM 2,148,197.13	97.1%	RM 63,802.87	JANM 2022, p. 147

010200KewanganRevised RM 28.13 mSpent RM 22.31 m

79.3%

Activity total as printed: revised RM 28,128,078.00, spent RM 22,311,240.00 (JANM 2022, p. 147).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,300,000.00	RM 0.00	RM 1,000,000.00	RM 3,300,000.00	RM 2,609,847.90	79.1%	RM 690,152.10	JANM 2022, p. 147
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 30,190,800.00	RM 0.00	-RM 15,451,925.00	RM 14,738,875.00	RM 10,293,861.38	69.8%	RM 4,445,013.62	JANM 2022, p. 147
30000	AssetsAset	RM 875,000.00	RM 0.00	RM 3,294,203.00	RM 4,169,203.00	RM 3,591,270.72	86.1%	RM 577,932.28	JANM 2022, p. 147
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,820,000.00	RM 0.00	RM 3,100,000.00	RM 5,920,000.00	RM 5,816,260.00	98.3%	RM 103,740.00	JANM 2022, p. 147

010300PentadbiranRevised RM 21.63 mSpent RM 21.13 m

97.7%

Activity total as printed: revised RM 21,629,730.00, spent RM 21,125,343.06 (JANM 2022, p. 147).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,394,300.00	RM 0.00	RM 279,930.00	RM 1,674,230.00	RM 1,588,826.77	94.9%	RM 85,403.23	JANM 2022, p. 147
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 18,156,500.00	RM 0.00	RM 1,799,000.00	RM 19,955,500.00	RM 19,536,516.29	97.9%	RM 418,983.71	JANM 2022, p. 147

010400AkaunRevised RM 1.69 mSpent RM 1.68 m

99.5%

Activity total as printed: revised RM 1,690,400.00, spent RM 1,682,592.27 (JANM 2022, p. 147).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,456,000.00	RM 0.00	RM 133,000.00	RM 1,589,000.00	RM 1,583,895.12	99.7%	RM 5,104.88	JANM 2022, p. 147
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 83,000.00	RM 0.00	RM 6,700.00	RM 89,700.00	RM 88,066.44	98.2%	RM 1,633.56	JANM 2022, p. 147
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 10,000.00	RM 0.00	RM 1,700.00	RM 11,700.00	RM 10,630.71	90.9%	RM 1,069.29	JANM 2022, p. 147

010500Pembangunan PrasaranaRevised RM 2.29 mSpent RM 2.27 m

99.1%

Activity total as printed: revised RM 2,291,200.00, spent RM 2,271,303.81 (JANM 2022, p. 147).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,979,800.00	RM 0.00	RM 44,000.00	RM 2,023,800.00	RM 2,006,733.12	99.2%	RM 17,066.88	JANM 2022, p. 147
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 267,400.00	RM 0.00	RM 0.00	RM 267,400.00	RM 264,570.69	98.9%	RM 2,829.31	JANM 2022, p. 147

010600Pengurusan Sumber ManusiaRevised RM 3.58 mSpent RM 3.24 m

90.6%

Activity total as printed: revised RM 3,582,200.00, spent RM 3,244,636.39 (JANM 2022, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,592,700.00	RM 0.00	RM 8,000.00	RM 2,600,700.00	RM 2,275,928.81	87.5%	RM 324,771.19	JANM 2022, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 919,800.00	RM 0.00	RM 14,000.00	RM 933,800.00	RM 922,069.18	98.7%	RM 11,730.82	JANM 2022, p. 148
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 61,700.00	RM 0.00	-RM 14,000.00	RM 47,700.00	RM 46,638.40	97.8%	RM 1,061.60	JANM 2022, p. 148

010700Pengurusan MaklumatRevised RM 6.82 mSpent RM 6.37 m

93.4%

Activity total as printed: revised RM 6,819,100.00, spent RM 6,368,174.96 (JANM 2022, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,329,900.00	RM 0.00	RM 7,000.00	RM 1,336,900.00	RM 1,229,645.06	92.0%	RM 107,254.94	JANM 2022, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,895,000.00	RM 0.00	RM 217,200.00	RM 5,112,200.00	RM 4,820,788.18	94.3%	RM 291,411.82	JANM 2022, p. 148
30000	AssetsAset	RM 50,000.00	RM 0.00	RM 320,000.00	RM 370,000.00	RM 317,741.72	85.9%	RM 52,258.28	JANM 2022, p. 148

010800Pejabat Kementerian Pelancongan, Seni dan Budaya NegeriRevised RM 20.04 mSpent RM 18.74 m

93.5%

Activity total as printed: revised RM 20,044,810.00, spent RM 18,736,491.37 (JANM 2022, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,149,500.00	RM 0.00	RM 561,718.00	RM 10,711,218.00	RM 10,598,602.98	99.0%	RM 112,615.02	JANM 2022, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,104,000.00	RM 0.00	RM 92,100.00	RM 9,196,100.00	RM 8,044,354.59	87.5%	RM 1,151,745.41	JANM 2022, p. 148
30000	AssetsAset	RM 0.00	RM 0.00	RM 132,592.00	RM 132,592.00	RM 90,652.00	68.4%	RM 41,940.00	JANM 2022, p. 148
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 2,000.00	RM 0.00	RM 2,900.00	RM 4,900.00	RM 2,881.80	58.8%	RM 2,018.20	JANM 2022, p. 148

020000Pembangunan dan Promosi Pelancongan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Dasar Pelancongan dan Hubungan AntarabangsaRevised RM 6.11 mSpent RM 5.52 m

90.4%

Activity total as printed: revised RM 6,110,400.00, spent RM 5,521,983.62 (JANM 2022, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,032,600.00	RM 0.00	RM 0.00	RM 2,032,600.00	RM 1,735,421.12	85.4%	RM 297,178.88	JANM 2022, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,585,800.00	RM 0.00	-RM 303,198.00	RM 2,282,602.00	RM 1,992,849.71	87.3%	RM 289,752.29	JANM 2022, p. 148
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,492,000.00	RM 0.00	RM 303,198.00	RM 1,795,198.00	RM 1,793,712.79	99.9%	RM 1,485.21	JANM 2022, p. 148

020200Pusat Malaysia Rumah KeduakuRevised RM 648,621.00Spent RM 244,565.75

37.7%

Activity total as printed: revised RM 648,621.00, spent RM 244,565.75 (JANM 2022, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 773,700.00	RM 0.00	-RM 135,718.00	RM 637,982.00	RM 243,926.89	38.2%	RM 394,055.11	JANM 2022, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 304,000.00	RM 0.00	-RM 293,361.00	RM 10,639.00	RM 638.86	6.0%	RM 10,000.14	JANM 2022, p. 148

020300Pelesenan PelanconganRevised RM 4.39 mSpent RM 4.14 m

94.4%

Activity total as printed: revised RM 4,389,421.00, spent RM 4,143,985.62 (JANM 2022, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,230,800.00	RM 0.00	RM 11,300.00	RM 3,242,100.00	RM 3,156,736.27	97.4%	RM 85,363.73	JANM 2022, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 786,900.00	RM 0.00	RM 310,121.00	RM 1,097,021.00	RM 944,649.35	86.1%	RM 152,371.65	JANM 2022, p. 148
30000	AssetsAset	RM 25,000.00	RM 0.00	RM 25,300.00	RM 50,300.00	RM 42,600.00	84.7%	RM 7,700.00	JANM 2022, p. 148

020400Pembangunan IndustriRevised RM 5.17 mSpent RM 4.93 m

95.4%

Activity total as printed: revised RM 5,165,500.00, spent RM 4,926,697.77 (JANM 2022, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,297,300.00	RM 0.00	RM 0.00	RM 2,297,300.00	RM 2,112,769.31	92.0%	RM 184,530.69	JANM 2022, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,408,200.00	RM 0.00	RM 120,872.00	RM 2,529,072.00	RM 2,474,800.46	97.8%	RM 54,271.54	JANM 2022, p. 148
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 460,000.00	RM 0.00	-RM 120,872.00	RM 339,128.00	RM 339,128.00	100.0%	RM 0.00	JANM 2022, p. 148

020500Pusat Pelancongan MalaysiaRevised RM 7.51 mSpent RM 6.94 m

92.5%

Activity total as printed: revised RM 7,505,960.00, spent RM 6,940,417.62 (JANM 2022, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,732,600.00	RM 0.00	RM 0.00	RM 1,732,600.00	RM 1,540,740.00	88.9%	RM 191,860.00	JANM 2022, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,386,800.00	RM 0.00	RM 1,338,560.00	RM 5,725,360.00	RM 5,354,208.92	93.5%	RM 371,151.08	JANM 2022, p. 148
30000	AssetsAset	RM 0.00	RM 0.00	RM 48,000.00	RM 48,000.00	RM 45,468.70	94.7%	RM 2,531.30	JANM 2022, p. 148

020600Lembaga Penggalakan Pelancongan Malaysia (LPPM)Revised RM 116.00 mSpent RM 116.00 m

100.0%

Activity total as printed: revised RM 116,000,000.00, spent RM 116,000,000.00 (JANM 2022, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 152,000,000.00	-RM 32,380,350.00	-RM 3,619,650.00	RM 116,000,000.00	RM 116,000,000.00	100.0%	RM 0.00	JANM 2022, p. 148

030000Pembangunan dan Promosi Kebudayaan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Dasar dan Perancangan StrategikRevised RM 2.23 mSpent RM 2.22 m

99.3%

Activity total as printed: revised RM 2,232,700.00, spent RM 2,217,111.91 (JANM 2022, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,602,300.00	RM 0.00	RM 273,000.00	RM 1,875,300.00	RM 1,869,953.08	99.7%	RM 5,346.92	JANM 2022, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 357,400.00	RM 0.00	RM 0.00	RM 357,400.00	RM 347,158.83	97.1%	RM 10,241.17	JANM 2022, p. 148

030200Hubungan Antarabangsa KebudayaanRevised RM 3.17 mSpent RM 2.80 m

88.4%

Activity total as printed: revised RM 3,167,000.00, spent RM 2,800,977.48 (JANM 2022, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,034,900.00	RM 0.00	RM 13,000.00	RM 1,047,900.00	RM 817,216.15	78.0%	RM 230,683.85	JANM 2022, p. 149
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 954,800.00	RM 0.00	-RM 227,000.00	RM 727,800.00	RM 648,411.48	89.1%	RM 79,388.52	JANM 2022, p. 149
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,177,300.00	RM 0.00	RM 214,000.00	RM 1,391,300.00	RM 1,335,349.85	96.0%	RM 55,950.15	JANM 2022, p. 149

030300Pengurusan AcaraRevised RM 1.40 mSpent RM 1.34 m

96.3%

Activity total as printed: revised RM 1,395,500.00, spent RM 1,343,308.66 (JANM 2022, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,166,300.00	RM 0.00	RM 120,200.00	RM 1,286,500.00	RM 1,263,033.82	98.2%	RM 23,466.18	JANM 2022, p. 149
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 109,000.00	RM 0.00	RM 0.00	RM 109,000.00	RM 80,274.84	73.7%	RM 28,725.16	JANM 2022, p. 149

030400MuziumRevised RM 46.68 mSpent RM 45.25 m

97.0%

Activity total as printed: revised RM 46,676,270.00, spent RM 45,251,342.67 (JANM 2022, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 22,975,000.00	RM 0.00	-RM 523,730.00	RM 22,451,270.00	RM 21,688,130.74	96.6%	RM 763,139.26	JANM 2022, p. 149
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 20,775,000.00	RM 0.00	RM 2,104,041.00	RM 22,879,041.00	RM 22,229,624.93	97.2%	RM 649,416.07	JANM 2022, p. 149
30000	AssetsAset	RM 450,000.00	RM 0.00	RM 95,959.00	RM 545,959.00	RM 533,587.00	97.7%	RM 12,372.00	JANM 2022, p. 149
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 800,000.00	RM 0.00	RM 0.00	RM 800,000.00	RM 800,000.00	100.0%	RM 0.00	JANM 2022, p. 149

030500Warisan NegaraRevised RM 16.89 mSpent RM 16.33 m

96.7%

Activity total as printed: revised RM 16,893,500.00, spent RM 16,334,244.28 (JANM 2022, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,951,300.00	RM 0.00	RM 0.00	RM 10,951,300.00	RM 10,525,353.10	96.1%	RM 425,946.90	JANM 2022, p. 149
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,547,200.00	RM 0.00	RM 75,000.00	RM 5,622,200.00	RM 5,528,060.46	98.3%	RM 94,139.54	JANM 2022, p. 149
30000	AssetsAset	RM 0.00	RM 0.00	RM 120,000.00	RM 120,000.00	RM 101,142.00	84.3%	RM 18,858.00	JANM 2022, p. 149
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 200,000.00	RM 0.00	RM 0.00	RM 200,000.00	RM 179,688.72	89.8%	RM 20,311.28	JANM 2022, p. 149

030600Kebudayaan dan KesenianRevised RM 46.07 mSpent RM 42.59 m

92.5%

Activity total as printed: revised RM 46,067,360.00, spent RM 42,588,990.10 (JANM 2022, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 18,887,400.00	RM 0.00	RM 1,240,000.00	RM 20,127,400.00	RM 19,580,180.55	97.3%	RM 547,219.45	JANM 2022, p. 149
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 20,381,700.00	RM 0.00	RM 826,060.00	RM 21,207,760.00	RM 18,557,677.84	87.5%	RM 2,650,082.16	JANM 2022, p. 149
30000	AssetsAset	RM 300,000.00	RM 0.00	RM 950,000.00	RM 1,250,000.00	RM 1,100,229.80	88.0%	RM 149,770.20	JANM 2022, p. 149
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 4,232,200.00	RM 0.00	-RM 750,000.00	RM 3,482,200.00	RM 3,350,901.91	96.2%	RM 131,298.09	JANM 2022, p. 149

030700Istana BudayaRevised RM 32.57 mSpent RM 29.82 m

91.5%

Activity total as printed: revised RM 32,572,800.00, spent RM 29,821,197.51 (JANM 2022, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 19,226,700.00	RM 0.00	RM 794,500.00	RM 20,021,200.00	RM 18,285,408.81	91.3%	RM 1,735,791.19	JANM 2022, p. 149
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 11,228,600.00	RM 0.00	RM 1,153,000.00	RM 12,381,600.00	RM 11,400,062.28	92.1%	RM 981,537.72	JANM 2022, p. 149
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 170,000.00	RM 0.00	RM 0.00	RM 170,000.00	RM 135,726.42	79.8%	RM 34,273.58	JANM 2022, p. 149

030800Perpustakaan NegaraRevised RM 46.89 mSpent RM 45.09 m

96.2%

Activity total as printed: revised RM 46,893,300.00, spent RM 45,087,340.30 (JANM 2022, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 25,664,000.00	RM 0.00	RM 584,800.00	RM 26,248,800.00	RM 25,461,140.28	97.0%	RM 787,659.72	JANM 2022, p. 149
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 18,547,500.00	RM 0.00	-RM 318,829.00	RM 18,228,671.00	RM 17,587,996.93	96.5%	RM 640,674.07	JANM 2022, p. 149
30000	AssetsAset	RM 968,000.00	RM 0.00	RM 805,829.00	RM 1,773,829.00	RM 1,397,828.26	78.8%	RM 376,000.74	JANM 2022, p. 149
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 651,000.00	RM 0.00	-RM 34,000.00	RM 617,000.00	RM 615,700.00	99.8%	RM 1,300.00	JANM 2022, p. 149
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 28,000.00	RM 0.00	-RM 3,000.00	RM 25,000.00	RM 24,674.83	98.7%	RM 325.17	JANM 2022, p. 149

030900Arkib NegaraRevised RM 47.31 mSpent RM 46.21 m

97.7%

Activity total as printed: revised RM 47,312,000.00, spent RM 46,213,340.84 (JANM 2022, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 28,574,000.00	RM 0.00	RM 0.00	RM 28,574,000.00	RM 27,754,893.32	97.1%	RM 819,106.68	JANM 2022, p. 149
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 17,206,500.00	RM 0.00	RM 1,196,844.00	RM 18,403,344.00	RM 18,223,971.65	99.0%	RM 179,372.35	JANM 2022, p. 149
30000	AssetsAset	RM 200,000.00	RM 0.00	RM 98,156.00	RM 298,156.00	RM 198,125.31	66.5%	RM 100,030.69	JANM 2022, p. 149
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 36,000.00	RM 0.00	RM 500.00	RM 36,500.00	RM 36,350.56	99.6%	RM 149.44	JANM 2022, p. 149

031000Lembaga Pembangunan Seni Visual Negara (LPSVN)Revised RM 20.20 mSpent RM 20.20 m

100.0%

Activity total as printed: revised RM 20,200,000.00, spent RM 20,200,000.00 (JANM 2022, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 20,000,000.00	RM 0.00	RM 200,000.00	RM 20,200,000.00	RM 20,200,000.00	100.0%	RM 0.00	JANM 2022, p. 149

031100Perbadanan Kemajuan Kraftangan MalaysiaRevised RM 70.00 mSpent RM 70.00 m

100.0%

Activity total as printed: revised RM 70,000,000.00, spent RM 70,000,000.00 (JANM 2022, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 70,000,000.00	RM 0.00	RM 0.00	RM 70,000,000.00	RM 70,000,000.00	100.0%	RM 0.00	JANM 2022, p. 149

031200Akademi Seni Budaya dan Warisan Kebangsaan (ASWARA)Revised RM 30.45 mSpent RM 30.45 m

100.0%

Activity total as printed: revised RM 30,450,000.00, spent RM 30,450,000.00 (JANM 2022, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 30,000,000.00	RM 0.00	RM 450,000.00	RM 30,450,000.00	RM 30,450,000.00	100.0%	RM 0.00	JANM 2022, p. 149

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised RM 4.00 mSpent RM 3.66 m

91.4%

Activity total as printed: revised RM 4,000,000.00, spent RM 3,656,599.60 (JANM 2022, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,500,000.00	RM 0.00	RM 600,000.00	RM 2,100,000.00	RM 1,756,599.60	83.7%	RM 343,400.40	JANM 2022, p. 150
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 500,000.00	RM 0.00	RM 1,400,000.00	RM 1,900,000.00	RM 1,900,000.00	100.0%	RM 0.00	JANM 2022, p. 150

040200Emolumen Kakitangan KontrakRevised RM 10.00 mSpent RM 9.81 m

98.1%

Activity total as printed: revised RM 10,000,000.00, spent RM 9,809,935.23 (JANM 2022, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,000,000.00	RM 0.00	RM 0.00	RM 10,000,000.00	RM 9,809,935.23	98.1%	RM 190,064.77	JANM 2022, p. 150

040300Program Penggalakan Pemasaran, Promosi dan Acara-acara Pelancongan, Seni dan BudayaRevised RM 75.00 mSpent RM 74.24 m

99.0%

Activity total as printed: revised RM 75,000,000.00, spent RM 74,239,134.57 (JANM 2022, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 23,000,000.00	RM 0.00	-RM 3,910,000.00	RM 19,090,000.00	RM 18,397,175.57	96.4%	RM 692,824.43	JANM 2022, p. 150
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 52,000,000.00	RM 0.00	RM 3,910,000.00	RM 55,910,000.00	RM 55,841,959.00	99.9%	RM 68,041.00	JANM 2022, p. 150

040400Perpustakaan DesaRevised RM 42.50 mSpent RM 42.49 m

100.0%

Activity total as printed: revised RM 42,500,000.00, spent RM 42,486,874.03 (JANM 2022, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 39,000,000.00	RM 0.00	-RM 2,012,800.00	RM 36,987,200.00	RM 36,983,654.88	100.0%	RM 3,545.12	JANM 2022, p. 150
30000	AssetsAset	RM 1,500,000.00	RM 0.00	RM 0.00	RM 1,500,000.00	RM 1,490,419.15	99.4%	RM 9,580.85	JANM 2022, p. 150
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,000,000.00	RM 0.00	RM 2,012,800.00	RM 4,012,800.00	RM 4,012,800.00	100.0%	RM 0.00	JANM 2022, p. 150

040500Pemerkasaan Sektor Pelancongan, Kebudayaan dan WarisanRevised RM 20.00 mSpent RM 18.62 m

93.1%

Activity total as printed: revised RM 20,000,000.00, spent RM 18,620,968.99 (JANM 2022, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 20,000,000.00	RM 0.00	-RM 15,248,300.00	RM 4,751,700.00	RM 4,266,034.35	89.8%	RM 485,665.65	JANM 2022, p. 150
30000	AssetsAset	RM 0.00	RM 0.00	RM 4,336,900.00	RM 4,336,900.00	RM 3,445,006.76	79.4%	RM 891,893.24	JANM 2022, p. 150
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 0.00	RM 10,911,400.00	RM 10,911,400.00	RM 10,909,927.88	100.0%	RM 1,472.12	JANM 2022, p. 150

040700Islamic Tourism Centre (ITC)Revised RM 1.80 mSpent RM 1.80 m

100.0%

Activity total as printed: revised RM 1,800,000.00, spent RM 1,800,000.00 (JANM 2022, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,800,000.00	RM 0.00	RM 0.00	RM 1,800,000.00	RM 1,800,000.00	100.0%	RM 0.00	JANM 2022, p. 150

050000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Pelan Pemulihan PelanconganRevised RM 205.00 mSpent RM 196.37 m

95.8%

Activity total as printed: revised RM 205,000,000.00, spent RM 196,368,236.74 (JANM 2022, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 230,000,000.00	-RM 20,000,000.00	-RM 5,000,000.00	RM 205,000,000.00	RM 196,368,236.74	95.8%	RM 8,631,763.26	JANM 2022, p. 150

050200Penganjuran World Tourism Conference Tahun 2022Revised RM 2.00 mSpent RM 1.83 m

91.6%

Activity total as printed: revised RM 2,000,000.00, spent RM 1,832,828.00 (JANM 2022, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,000,000.00	RM 0.00	-RM 1,812,900.00	RM 187,100.00	RM 19,928.00	10.7%	RM 167,172.00	JANM 2022, p. 150
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 0.00	RM 1,812,900.00	RM 1,812,900.00	RM 1,812,900.00	100.0%	RM 0.00	JANM 2022, p. 150

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2022, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.